ENAMEL

Delivery order SPE8ES26F46WA was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Women-Owned Small Business. Issued under the basic contract SPE8ES24D0005, this order is for the procurement of 20 pints of enamel (NSN 8010013363981) at a unit price of $14.67, resulting in a total contract value of $293.40. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) 15 CFR 700. The contractor is required to deliver the materials to the NMCPAC CWD Unit in Seal Beach, California, by June 26, 2026. Terms are FOB Destination, with the government conducting inspection and acceptance at the delivery site. Shipping must be performed via the fastest traceable means, and parcel post is prohibited. Invoicing must be submitted electronically through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Nate Prattico serves as the Contracting Officer for this award.